Bloomnet posts statements to BloomLink on the 15th of each month for the previous month. To access your statement:
- Log in to BloomLink using your Admin login
- Click on the Utilities tab
- Select Reports
- Open your monthly statement
It is recommended that you review your statement each month and report any discrepancies within 30 days.
If you have a credit balance, it will be deposited to your bank account on file on the 25th of the month, or a check will be mailed to you. If you would like your deposit made on the 15th of the month, you can enroll in our Early Pay program at a charge of 1% of your balance. To enroll in Early Pay:
- Click on the Utilities tab
- Select Forms
- Fill out the Bloomnet Direct Pay Early Pay form
For any balances due to Bloomnet, payment must be received by the 25th of the month.
Note: If you are logged in under Admin mode, you will not receive orders. Make sure to log back in under Store mode to receive and manage orders.